Oferty dla A Check praca Polska

15.04.2026 | Pełny etat | Poznań | Randstad Polska Sp. z o.o.Coordinating with the immigration vendors to secure visa, work permit for company employees - work with internal stakeholders to have the case processed, Prepare work instructions for immigration processes - manage the Right to work checks for all relocating employees and active assignees globally

10.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Randstad Polska Sp. z o.o.Projects and system testing during updates or migrations - supporting audits and performing internal control checks (e.g., fraud detection reports) - actively cooperating with the team, sharing knowledge, and supporting the onboarding of new colleagues

04.02.2026 | Pełny etat | Oleśnica (Dolnośląskie) | Michael PageMaintaining reasoning codes for failures. - Responsible for checking and flagging required maintenance of relevant master data for skus including management of NPI impacting call-off to Planning Data Analyst. - Our client is an international company from the FMCG industry

01.01.2012 | Pełny etat | Gdynia | Hays PolandFor the position of AP Accountant with Spanish who will contribute to the achievement of performance and quality standards in Accounts Payable area. Duties and Responsibilities - Manage invoice administration and processing (checking validity and completeness of invoices - credit notes; setting up and maintaining

01.01.2012 | Pełny etat | Gdynia | Hays PolandAdministration and processing, vendor documents - including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports, preparing payment proposals and electronic payments and checks, processing manual payments, follow-up and resolve payment issues/ queries, stopping

01.01.2012 | Pełny etat | Warszawa | OSG IT Sp. z ooAnd maintenance of master vendor data records) - Manage the vendor documents, including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports - Prepare payment proposals - Prepare electronic payments and checks - Process manual payments - Follow-up and resolve payment

01.01.2012 | Pełny etat | Gdynia | Hays PolandAdministration and processing, vendor documents - including archiving of scanned invoice requests and emergency payment approvals as well as creditor reports, preparing payment proposals and electronic payments and checks, processing manual payments, follow-up and resolve payment issues/ queries, stopping

01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandSupport the physical count of inventory - Run Combo Pack split program ( title allocation Journal Voucher) - Perform purchase price variance analysis for inventory costing - Check release data by SKU. - Help populate Sox Inventory pack

01.01.2012 | Pełny etat | Mazowieckie | AccentureCredit control activities in line with client's procedures and policies - Be in contact appropriate credit control institutions - Escalate credit control related exceptions - Execute control checks of compliance with client's credit policy